Save God’s Children, Inc.
Church’s Ministry
Budget 2018-2019
Budget 2018-2019
| Sr.No | Items/Activities | Quantity | Unit price | Total price/Month | Total Price/Year |
|---|---|---|---|---|---|
| 01 | Artibonite | 20 churches | $2,000,00 | $40,000,00 | |
| 02 | Nord-Est | 10 churches | $2,000,00 | **** | $20,000,00 |
| 03 | Nord-ouest | 10 churches | $2,000,00 | **** | $20,000,00 |
| 04 | L’ouest | 10 churches | $2,000,00 | **** | $20,000,00 |
| 05 | South Florida | 20 churches | $2,000,00 | **** | $40.000,00 |
| 06 | Pick up | 2 | $25,000,00 | **** | $50,000,00 |
| 07 | Employees | 4 | $1,600,00/month | **** | $76,800,00 |
| 08 | Gas | 2600g/year | $4/g | **** | $10,400 |
| 09 | Vehicule services | 2 | ***** | **** | $3,500,00 |
| 10 | Pompano Beach | 10 churches | $2,000,00 | **** | $20,000 |
| 11 | Miami | 20 churches | $2,000,00 | **** | $40,000,00 |
| 12 | Emergency & Unforeseen | 2% of the budget | **** | **** | $6,814,00 |
| 13 | Administration | 5% of the total budget | **** | **** | $17,375,7 |
| 14 | Grand total | ______ | ________ | _______ | $364,889,7 |